Tax Account 011-180-18

Print Page · · Payments Cart · New Search

Owners

LOGAN, JAMES E & GENEVIEVE M
PO BOX 329
ALAMO, NV 89001-0000

Account Summary

Account ID	011-180-18
Account Type	Real Estate
Location	1088 CURTIS CANYON ROAD HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-180-18

Account Type

Real Estate

Location

1088 CURTIS CANYON ROAD
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,836.18
Total	$1,836.18
Paid	$1,836.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,836.18

Total

$1,836.18

Paid

$1,836.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$474.18	$0.00	$474.18	$474.18	$0.00
2	10/07/2024	10/17/2024	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
3	01/06/2025	01/16/2025	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
4	03/03/2025	03/13/2025	Paid	$454.00	$0.00	$454.00	$454.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,701.55	$0.00	$1,701.55	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,721.59	$0.00	$1,721.59	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,635.76	$0.00	$1,635.76	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,564.57	$0.00	$1,564.57	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,597.28	$0.00	$1,597.28	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,629.96	$0.00	$1,629.96	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,664.35	$0.00	$1,664.35	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,538.33	$0.00	$1,538.33	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,556.02	$0.00	$1,556.02	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,579.72	$15.76	$1,595.48	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Pah Valley Groundwater	8.63	8.63	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S37	Pah Valley Groundwater	8.63	8.63	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S37	Pah Valley Groundwater	8.63	8.63	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S37	Pah Valley Groundwater	6.90	6.90	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S37	Pah Valley Groundwater	6.90	6.90	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S37	Pah Valley Groundwater	6.90	6.90	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S37	Pah Valley Groundwater	6.90	6.90	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	LOGAN SUPPLY CHECK 3169	$-1,836.18	$0.00
07/03/2024	BILL	LOGAN, JAMES E & GENEVIEVE M	$1,836.18	$1,836.18
12/21/2023	PAYMENT	LOGAN SUPPLY CHECK 3139	$-420.00	$0.00
09/19/2023	PAYMENT	LOGAN, GENEVIEVE M CHECK 265	$-420.00	$420.00
08/02/2023	PAYMENT	LOGAN, GENEVIEVE M CHECK 261	$-861.55	$840.00
07/13/2023	BILL	LOGAN, JAMES E & GENEVIEVE M	$1,701.55	$1,701.55
02/21/2023	PAYMENT	LOGAN SUPPLY CHECK NUM: 3104	$-425.00	$0.00
12/14/2022	PAYMENT	LOGAN SUPPLY CHECK NUM: 3098	$-425.00	$425.00
07/29/2022	PAYMENT	LOGAN, GENEVIEVE M CHECK NUM: 233	$-871.59	$850.00
07/07/2022	BILL	LOGAN, JAMES E & GENEVIEVE M	$1,721.59	$1,721.59
07/29/2021	PAYMENT	LOGAN, GENEVIEVE M CHECK NUM: 207	$-1,635.76	$0.00
07/12/2021	BILL	LOGAN, JAMES E & GENEVIEVE M	$1,635.76	$1,635.76
11/10/2020	PAYMENT	LOGAN, GENEVIEVE CHECK NUM: 176	$-1,564.57	$0.00
10/21/2020	BILL	LOGAN, JAMES E & GENEVIEVE M	$1,564.57	$1,564.57
02/28/2020	PAYMENT	LOGAN SUPPLY CHECK NUM: 2838	$-395.00	$0.00
01/09/2020	PAYMENT	LOGAN, GENEVIEVE M CHECK NUM: 169	$-395.00	$395.00
10/09/2019	PAYMENT	LOGAN, GENEVIEVE M CHECK NUM: 167	$-395.00	$790.00
08/15/2019	PAYMENT	LOGAN SUPPLY CHECK NUM: 2758	$-412.28	$1,185.00
07/03/2019	BILL	LOGAN, JAMES E & GENEVIEVE M	$1,597.28	$1,597.28
03/07/2019	PAYMENT	LOGAN, GENEVIEVE M CHECK NUM: 160	$-403.00	$0.00
12/28/2018	PAYMENT	LOGAN, GENEVIEVE M CHECK NUM: 157	$-403.00	$403.00
09/25/2018	PAYMENT	HALL, PEARL H CHECK NUM: 1414	$-403.00	$806.00
08/09/2018	PAYMENT	HALL, PEARL H CHECK NUM: 1409	$-420.96	$1,209.00
07/03/2018	BILL	LOGAN, JAMES E & GENEVIEVE M	$1,629.96	$1,629.96
08/21/2017	PAYMENT	LOGAN, GENEVIEVE CHECK NUM: 145	$-1,664.35	$0.00
07/03/2017	BILL	LOGAN, JAMES & GENEVIEVE	$1,664.35	$1,664.35
03/16/2017	PAYMENT	LOGAN SUPPLY CHECK NUM: 2338	$-383.00	$0.00
01/05/2017	PAYMENT	PVFCU/LOGAN CHECK NUM: CC 60116	$-383.00	$383.00
10/07/2016	PAYMENT	LOGAN SUPPLY CHECK NUM: 2268	$-383.00	$766.00
08/10/2016	PAYMENT	PVFCU/LOGAN CHECK NUM: CC 58792	$-389.33	$1,149.00
07/01/2016	BILL	LOGAN, JAMES & GENEVIEVE	$1,538.33	$1,538.33
03/15/2016	PAYMENT	LOGAN SUPPLY CHECK NUM: 2127	$-389.00	$0.00
01/08/2016	PAYMENT	LOGAN, JIM CHECK NUM: CC 56278	$-389.00	$389.00
10/07/2015	PAYMENT	LOGAN, JAMES E CHECK NUM: CC 55610	$-389.00	$778.00
08/13/2015	PAYMENT	HALL, PEARL H CHECK NUM: 1311	$-389.02	$1,167.00
07/01/2015	BILL	LOGAN, JAMES & GENEVIEVE	$1,556.02	$1,556.02
03/03/2015	PAYMENT	LOGAN SUPPLY CHECK NUM: 1895	$-394.00	$0.00
01/05/2015	PAYMENT	LOGAN SUPPLY CHECK NUM: 1865	$-394.00	$394.00
11/07/2014	PAYMENT	PVFCU/LOGAN, GENEVIEVE CHECK NUM: CC 50799	$-409.76	$788.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.76	$1,197.76
08/14/2014	PAYMENT	LOGAN, JAMES CHECK NUM: CC 49440	$-397.72	$1,182.00
07/07/2014	BILL	LOGAN, JAMES & GENEVIEVE	$1,579.72	$1,579.72
02/28/2014	PAYMENT	LOGAN SUPPLY CHECK NUM: 1711	$-392.00	$0.00
01/06/2014	PAYMENT	HALL, PEARL CHECK NUM: 1261	$-392.00	$392.00
10/16/2013	PAYMENT	LOGAN SUPPLY CHECK NUM: 1649	$-392.00	$784.00
08/27/2013	PAYMENT	HALL, PEARL H. CHECK NUM: 1249	$-395.49	$1,176.00
07/01/2013	BILL	LOGAN, JAMES & GENEVIEVE	$1,571.49	$1,571.49
08/20/2012	PAYMENT	HALL, PEARL CHECK BANK: 94-158/1242 NUM: 1187	$-1,525.72	$0.00
07/06/2012	BILL	LOGAN, JAMES & GENEVIEVE	$1,525.72	$1,525.72
12/13/2011	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-8401/3224 NUM: 1213	$-585.36	$0.00
10/06/2011	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-8401/3224 NUM: 1153	$-292.68	$585.36
08/08/2011	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-8401 NUM: 1112	$-292.71	$878.04
07/06/2011	BILL	LOGAN, JAMES & GENEVIEVE	$1,170.75	$1,170.75
08/16/2010	PAYMENT	LOGAN, JAMES & GENEVIEVE CHECK BANK: 94-158/1242 NUM: 232	$-1,173.11	$0.00
07/08/2010	BILL	LOGAN, JAMES & GENEVIEVE	$1,173.11	$1,173.11
02/25/2010	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3732	$-284.73	$0.00
01/12/2010	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3687	$-284.73	$284.73
10/05/2009	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3594	$-284.73	$569.46
08/04/2009	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3531	$-284.76	$854.19
07/09/2009	BILL	LOGAN, JAMES & GENEVIEVE	$1,138.95	$1,138.95
02/27/2009	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158 NUM: 3366	$-276.44	$0.00
12/30/2008	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3307	$-276.44	$276.44
10/01/2008	PAYMENT	HALL, PEARL CHECK BANK: 94-158/1242 NUM: 206	$-276.44	$552.88
08/15/2008	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3185	$-276.46	$829.32
07/10/2008	BILL	LOGAN, JAMES & GENEVIEVE	$1,105.78	$1,105.78
03/03/2008	PAYMENT	LOGAN, JIM CHECK BANK: 94-158/1242 NUM: 17707	$-268.39	$0.00
01/10/2008	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2970	$-268.39	$268.39
10/01/2007	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158 NUM: 2874	$-268.39	$536.78
08/16/2007	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2819	$-268.41	$805.17
07/05/2007	BILL	LOGAN, JAMES & GENEVIEVE	$1,073.58	$1,073.58
08/17/2006	PAYMENT	HALL, PEARL CHECK BANK: 94-158/1242 NUM: 171	$-1,042.31	$0.00
07/11/2006	BILL	LOGAN, JAMES & GENEVIEVE	$1,042.31	$1,042.31
03/10/2006	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156 NUM: 2252	$-252.98	$0.00
12/22/2005	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156 NUM: 2176	$-252.98	$252.98
10/03/2005	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156/1242 NUM: 2079	$-252.98	$505.96
08/15/2005	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2017	$-253.01	$758.94
07/15/2005	BILL	LOGAN, JAMES & GENEVIEVE	$1,011.95	$1,011.95
03/03/2005	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156 NUM: 1832	$-245.62	$0.00
11/19/2004	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156 NUM: 1727	$-245.62	$245.62
09/30/2004	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156 NUM: 1660	$-245.62	$491.24
08/16/2004	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 1621	$-245.62	$736.86
07/07/2004	BILL	LOGAN, JAMES & GENEVIEVE	$982.48	$982.48
02/26/2004	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156/1242 NUM: 1413	$-101.49	$0.00
09/19/2003	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156/1242 NUM: 1227	$-202.98	$101.49
07/18/2003	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156 NUM: 1147	$-101.49	$304.47
07/09/2003	BILL	LOGAN, JAMES & GENEVIEVE	$405.96	$405.96
03/10/2003	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3978	$-96.41	$0.00
01/06/2003	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3922	$-96.41	$96.41
10/10/2002	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3818	$-96.41	$192.82
08/12/2002	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3745	$-96.41	$289.23
07/08/2002	BILL	LOGAN, JAMES & GENEVIEVE	$385.64	$385.64
12/28/2001	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3435	$-200.16	$0.00
09/14/2001	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3291	$-100.08	$200.16
07/27/2001	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3225	$-100.34	$300.24
07/10/2001	BILL	LOGAN, JAMES & GENEVIEVE	$400.58	$400.58
03/05/2001	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2996	$-82.57	$0.00
01/09/2001	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2910	$-168.44	$82.57
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.30	$251.01
08/28/2000	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2685	$-82.87	$247.71
07/11/2000	BILL	LOGAN, JAMES & GENEVIEVE	$330.58	$330.58
03/07/2000	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2370	$-82.21	$0.00
01/11/2000	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2286	$-82.21	$82.21
10/05/1999	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2158	$-82.21	$164.42
08/16/1999	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2072	$-82.50	$246.63
07/13/1999	BILL	LOGAN, JAMES & GENEVIEVE	$329.13	$329.13
03/09/1999	PAYMENT	LOGAN SUPPLY CHECK	$-78.37	$0.00
01/11/1999	PAYMENT	LOGAN, GENEVIEVE CHECK	$-78.37	$78.37
10/07/1998	PAYMENT	LOGAN SUPPLY CHECK	$-78.37	$156.74
09/21/1998	PAYMENT	LOGAN SUPPLY CHECK	$-81.81	$235.11
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.15	$316.92
07/14/1998	BILL	LOGAN, JAMES & GENEVIEVE	$313.77	$313.77
03/18/1998	PAYMENT	LOGAN SUPPLY CHECK	$-70.74	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.72	$70.74
01/16/1998	PAYMENT	LOGAN SUPPLY CHECK	$-68.02	$68.02
10/10/1997	PAYMENT	LOGAN SUPPLY CHECK	$-68.02	$136.04
08/25/1997	PAYMENT	LOGAN SUPPLY CHECK	$-68.30	$204.06
07/14/1997	BILL	LOGAN, JAMES & GENEVIEVE	$272.36	$272.36
03/10/1997	PAYMENT	LOGAN SUPPLY	$-52.15	$0.00
01/09/1997	PAYMENT	LOGAN SUPPLY	$-52.15	$52.15
10/07/1996	PAYMENT	LOGAN SUPPLY	$-52.15	$104.30
08/20/1996	PAYMENT	LOGAN SUPPLY/GENEVIEVE LOGAN	$-52.38	$156.45
07/15/1996	BILL	LOGAN, JAMES & GENEVIEVE	$208.83	$208.83